Property, Plant & Equipment
609 GBP2025-08-31
762 GBP2024-08-31
Debtors
11,112 GBP2025-08-31
9,828 GBP2024-08-31
Cash at bank and in hand
2,043 GBP2025-08-31
158 GBP2024-08-31
Current Assets
13,155 GBP2025-08-31
9,986 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-7,965 GBP2024-08-31
Net Current Assets/Liabilities
-482 GBP2025-08-31
2,021 GBP2024-08-31
Total Assets Less Current Liabilities
127 GBP2025-08-31
2,783 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-08-31
Net Assets/Liabilities
11 GBP2025-08-31
425 GBP2024-08-31
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2024-08-31
Retained earnings (accumulated losses)
10 GBP2025-08-31
424 GBP2024-08-31
Equity
11 GBP2025-08-31
425 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,323 GBP2024-08-31
Computers
759 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,082 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,796 GBP2025-08-31
1,663 GBP2024-08-31
Computers
677 GBP2025-08-31
657 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,473 GBP2025-08-31
2,320 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2024-09-01 ~ 2025-08-31
Computers
20 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
527 GBP2025-08-31
660 GBP2024-08-31
Computers
82 GBP2025-08-31
102 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
11,112 GBP2025-08-31
Current, Amounts falling due within one year
9,828 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
2,233 GBP2025-08-31
3,000 GBP2024-08-31
Trade Creditors/Trade Payables
Current
268 GBP2025-08-31
252 GBP2024-08-31
Other Taxation & Social Security Payable
Current
6,204 GBP2025-08-31
2,744 GBP2024-08-31
Other Creditors
Current
4,932 GBP2025-08-31
1,969 GBP2024-08-31
Creditors
Current
13,637 GBP2025-08-31
7,965 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-08-31
2,213 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-08-31
1 shares2024-08-31